AA BYFORNYELSE IVS — Credit Rating and Financial Key Figures
CVR number: 32343899
Skovdalsvej 5, 8260 Viby J
aa@aabyfornyelse.dk
tel: 40385670
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 62.73 | -9.12 |
| Employee benefit expenses | - 171.66 | |
| EBIT | - 108.92 | -9.12 |
| Other financial income | 0.00 | |
| Other financial expenses | -2.21 | -0.07 |
| Pre-tax profit | - 111.13 | -9.18 |
| Income taxes | 24.13 | -24.12 |
| Net earnings | -87.00 | -33.31 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.35 | |
| Current deferred tax assets | 26.12 | |
| Short term receivables total | 26.12 | 2.35 |
| Cash and bank deposits | 94.52 | 24.81 |
| Cash and cash equivalents | 94.52 | 24.81 |
| Balance sheet total (assets) | 120.64 | 27.16 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 25.00 | 25.00 |
| Other reserves | 25.00 | 25.00 |
| Retained earnings | 93.47 | 6.47 |
| Profit of the financial year | -87.00 | -33.31 |
| Shareholders equity total | 56.47 | 23.16 |
| Non-current liabilities total | ||
| Current trade creditors | 15.74 | 4.00 |
| Other non-interest bearing current liabilities | 48.43 | |
| Current liabilities total | 64.17 | 4.00 |
| Balance sheet total (liabilities) | 120.64 | 27.16 |
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